Nákup kancelářských potřeb- 19.3. 2018

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Supplier with Whom the Contract Has Been Entered into

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Detail4567898765419. 03. 2018CS SOFT a.s.1 694 000,001 400 000,00CZK

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List of Participants

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DetailNejlepší dodavatel Michal a.s.Praha1 850 000,001 500 000,00CZK
DetailCS SOFT a.s.Praha1 694 000,001 400 000,00CZK

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